Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2021 | SAS/2021-22/R/1 | Direct Receipts | 85.64 | 07/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 295,149.11 | 18/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,910 | |||||||
09/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,010 | 31/08/2021 | FFC/2021-22/P/4 | Expenditures | 17.7 | |||||||
16/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,561 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,800 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,691 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 900 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,392 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 900 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,506 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:09 AM. |